Civic Intelligence

Rockland Jewish Academy

EIN 46-0668272 • 501(c)3 • West Nyack, NY

Profile

Is a NYS nonstock corporation

450 W Nyack RoadWest Nyack, NY 10994

www.rocklandjewishacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $240,586 (-100%) from 2016

Liabilities

Down

$0

Down $523,375 (-100%) from 2016

Net Assets

Up

$0

Up $282,789 (+100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Down

$1,468,897

Down $150,339 (-9.3%) from 2016

Expenses

Down

$1,601,849

Down $250,691 (-14%) from 2016

Net Income

Up

-$132,952

Up $100,352 (+43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $610,102Liabilities 2013: $733,969Net Assets 2013: -$123,8672013Assets 2014: $469,848Liabilities 2014: $770,427Net Assets 2014: -$300,5792014Assets 2015: $371,383Liabilities 2015: $419,830Net Assets 2015: -$48,4472015Assets 2016: $240,586Liabilities 2016: $523,375Net Assets 2016: -$282,7892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,477,0292013Revenue 2014: $1,506,441Expenses 2014: $1,683,153Net Income 2014: -$176,7122014Revenue 2015: $1,947,801Expenses 2015: $1,695,669Net Income 2015: $252,1322015Revenue 2016: $1,619,236Expenses 2016: $1,852,540Net Income 2016: -$233,3042016Revenue 2017: $1,468,897Expenses 2017: $1,601,849Net Income 2017: -$132,9522017

Highlighted filing

2017

Revenue$1,468,897
Expenses$1,601,849
Net Income-$132,952
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,468,897
Expenses
$1,601,849
Net income
-$132,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.47$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.52$0.28$1.62$1.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.77$0.30$1.51$1.68$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.73$0.12$1.48
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,619,236
Mission and Program Overview

Mission

Is a NYS nonstock corporation

Is a NYS nonstock corporation dedicated to charitable, religious, scientific, literary and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,430$197,658▼ $131,772
Accounts Receivable$19,362$30,139▲ $10,777
Prepaid Expenses and Deferred Charges$8,262$8,262→ $0
Cash and Non-Interest-Bearing Accounts$14,329$4,527▼ $9,802
Rtn Earn Endowment Incm Other Fnds$-48,447$-282,789▼ $234,342
Total Assets$371,383$240,586▼ $130,797
Liabilities
Unsecured Notes Loans Payable$336,609$471,885▲ $135,276
Deferred Revenue$36,254$40,043▲ $3,789
Accounts Payable and Accrued Expenses$46,967$11,447▼ $35,520
Total Liabilities$419,830$523,375▲ $103,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,447$-282,789▼ $234,342
Total Liabilities and Net Assets / Fund Balance$371,383$240,586▼ $130,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,658$442,459-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brenda LenderPresident
Robin GrosserVice President
Benay JosselsonDirector
Bruce VaronDirector
Debbie RothDirector
Joan BlackDirector
Jodi WechslerDirector
Mike HumphreyDirector
Orlee KrassDirector
Paul FranzeseDirector
Rabbi Ariel RussoDirector
Rabi Ami HershDirector
Marcy PressmanSecretary
Stacey FromowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,566
Program Service Revenue
$1,120,590
Investment Income
$0
Other Revenue
$3,080
All Other Contributions
$495,566
Change in Net Assets
$-233,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,261
Other Expenses$465,857
Grants and Similar Amounts Paid$300,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,544$0$0$937,544
Grants to Domestic Individuals$300,422--$300,422
Depreciation Depletion$131,772$0$0$131,772
Occupancy$99,144$0$0$99,144
Payroll Taxes$79,702$0$0$79,702
Other Employee Benefits$69,015$0$0$69,015
Office Expenses$39,637$0$0$39,637
Insurance$21,717$0$0$21,717
Fees for Services Other$19,800$0$0$19,800
Other Expenses$16,652$0$0$16,652
All Other Expenses$11,990$0$0$11,990
Advertising$9,900$0$0$9,900
Information Technology$7,930$0$0$7,930
Interest$112$0$0$112
Total Functional Expenses$1,852,540$0$0$1,852,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockland Jewish Academy
EIN
46-0668272
Phone
8456270010
Address
450 W Nyack Road, West Nyack, NY 10994

Signing Officer

Name
Brenda Lender
Title
President
Phone
8456270010
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lender
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
10

Preparer

Firm
SCHULMAN BLACK & KATZ LLP CPA'S
Address
475 ROUTE 304, NEW CITY, NY 10956-3035
Preparer
Joel Black CPA
Phone
8456384600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A financial oversight committee has been established”

Pt VI, Line 19

“Info Available on NYS Charities Registration website”

Form 990, Part IX, Line 24E

“Bad Debt Expense 11990. 11990. 0. 0.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0OPERATIONS OF SCHOOL
IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01852540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA LENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN GROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY FROMOWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12BENAY JOSSELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RABBI ARIEL RUSSO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079702
IRS990/PayrollTaxesGrp/TotalAmt079702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08262
IRS990/PrincipalOfficerNm0BRENDA LENDER
IRS990/PriorPeriodAdjustmentsAmt0-1038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0Enrollment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Aftercare Program
IRS990/ProgramServiceRevenueGrp/Desc3School Transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103103
IRS990/PYOtherExpensesAmt0492798
IRS990/PYOtherRevenueAmt03380
IRS990/PYProgramServiceRevenueAmt01155485
IRS990/PYRevenuesLessExpensesAmt0252132
IRS990/PYSalariesCompEmpBnftPaidAmt01099768
IRS990/PYTotalExpensesAmt01695669
IRS990/PYTotalRevenueAmt01947801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-48447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-282789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0640117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197658
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY HAS BEEN PUBLICIZED THE POLICY HAS BEEN PUBLICIZED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A financial oversight committee has been established
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Info Available on NYS Charities Registration website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense 11990. 11990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371383
IRS990/TotalAssetsEOYAmt0240586
IRS990/TotalAssetsGrp/BOYAmt0371383
IRS990/TotalAssetsGrp/EOYAmt0240586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495566
IRS990/TotalEmployeeCnt051

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